|
Refunding credit note |
  
|
|
Refunding credit note |
|
To refund a customer credit established by credit note through bank account:
| 1. | Click the Bank Accounts tab and select the bank account. |
| 2. | Click on the Spend Money button. |
| 3. | Categorize this transaction to the Customer credits account and select the customer. |
If the refund is paid from a cash account, follow the same procedure by clicking the Cash Accounts tab. If the refund is paid using personal funds, follow the same procedure by clicking the Expense claims tab.